Hi all 😊,
I’m having an issue of connecting the Voucher Type ‘TR’ in Transfer Work Taks Reposting Transactions. None of the Voucher Type gets populated in this pane.
Below is the Voucher Type I need to get connected.
I wonder why this is not behaving as expected. Any insights on how to solve this issue would be highly appreciated.
Thank you 😊
Best answer by Kithmini Gamage
Hi
Please check whether below basic data is correctly set up.
Voucher series per voucher type → Select the line for year 2024 → Go to the line option ‘User Group per Voucher series’ → Check whether there is a line for your user group in this page
If not please add a line and check.
Hi
Please check whether below basic data is correctly set up.
Voucher series per voucher type → Select the line for year 2024 → Go to the line option ‘User Group per Voucher series’ → Check whether there is a line for your user group in this page
If not please add a line and check.
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